Civic Intelligence

Mt. Desert Island YMCA

990 • Fiscal year 2021 • EIN 01-0211486

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.MDIYMCA.ORG
21 Park StreetBar Harbor, ME 04609

(207) 288-3511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,435,684

Up $511,037 (+10%) from 2020

Net Assets

Up

$5,176,680

Up $946,187 (+22%) from 2020

Liabilities

Down

$259,004

Down $435,150 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$2,430,638

Up $877,117 (+56%) from 2020

Expenses

Up

$1,462,026

Up $33,139 (+2.3%) from 2020

Net Income

Up

$968,612

Up $843,978 (+677%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,841,088Liabilities 2010: $119,962Net Assets 2010: $3,721,1262010Assets 2011: $3,857,377Liabilities 2011: $146,178Net Assets 2011: $3,711,1992011Assets 2012: $3,730,619Liabilities 2012: $57,418Net Assets 2012: $3,673,2012012Assets 2013: $3,841,719Liabilities 2013: $49,422Net Assets 2013: $3,792,2972013Assets 2014: $4,330,930Liabilities 2014: $91,684Net Assets 2014: $4,239,2462014Assets 2015: $4,051,909Liabilities 2015: $162,041Net Assets 2015: $3,889,8682015Assets 2016: $4,125,880Liabilities 2016: $183,361Net Assets 2016: $3,942,5192016Assets 2017: $4,128,621Liabilities 2017: $137,279Net Assets 2017: $3,991,3422017Assets 2018: $4,447,071Liabilities 2018: $144,815Net Assets 2018: $4,302,2562018Assets 2019: $4,350,630Liabilities 2019: $169,557Net Assets 2019: $4,181,0732019Assets 2020: $4,924,647Liabilities 2020: $694,154Net Assets 2020: $4,230,4932020Assets 2021: $5,435,684Liabilities 2021: $259,004Net Assets 2021: $5,176,6802021Assets 2022: $5,054,725Liabilities 2022: $99,721Net Assets 2022: $4,955,0042022Assets 2023: $5,279,716Liabilities 2023: $197,584Net Assets 2023: $5,082,1322023Assets 2024: $5,557,586Liabilities 2024: $151,620Net Assets 2024: $5,405,9662024Assets 2025: $5,654,426Liabilities 2025: $205,005Net Assets 2025: $5,449,4212025

Highlighted filing

2021

Assets$5,435,684
Liabilities$259,004
Net Assets$5,176,680
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,367,848Expenses 2010: $1,310,025Net Income 2010: $57,8232010Revenue 2011: $1,396,067Expenses 2011: $1,379,985Net Income 2011: $16,0822011Expenses 2012: $1,484,0382012Revenue 2013: $1,526,668Expenses 2013: $1,509,351Net Income 2013: $17,3172013Revenue 2014: $1,876,076Expenses 2014: $1,455,829Net Income 2014: $420,2472014Revenue 2015: $1,249,362Expenses 2015: $1,528,181Net Income 2015: -$278,8192015Revenue 2016: $1,293,177Expenses 2016: $1,366,331Net Income 2016: -$73,1542016Revenue 2017: $919,023Expenses 2017: $991,625Net Income 2017: -$72,6022017Revenue 2018: $1,686,026Expenses 2018: $1,505,691Net Income 2018: $180,3352018Revenue 2019: $1,396,471Expenses 2019: $1,502,884Net Income 2019: -$106,4132019Revenue 2020: $1,553,521Expenses 2020: $1,428,887Net Income 2020: $124,6342020Revenue 2021: $2,430,638Expenses 2021: $1,462,026Net Income 2021: $968,6122021Revenue 2022: $1,734,152Expenses 2022: $1,619,835Net Income 2022: $114,3172022Revenue 2023: $1,813,343Expenses 2023: $1,841,093Net Income 2023: -$27,7502023Revenue 2024: $1,837,757Expenses 2024: $1,905,684Net Income 2024: -$67,9272024Revenue 2025: $2,264,466Expenses 2025: $2,083,214Net Income 2025: $181,2522025

Highlighted filing

2021

Revenue$2,430,638
Expenses$1,462,026
Net Income$968,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.1
Gross Receipts
$2,452,610
Mission and Program Overview

Mission

The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,860,777$2,151,104▲ $290,327
Land, Buildings, and Equipment, Net$2,105,527$1,968,790▼ $136,737
Savings and Temporary Cash Investments$187,878$1,314,355▲ $1,126,477
Cash and Non-Interest-Bearing Accounts$430,471$1,435▼ $429,036
Total Assets$4,584,653$5,435,684▲ $851,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,887$180,932▼ $272,955
Accounts Payable and Accrued Expenses$89,143$47,230▼ $41,913
Deferred Revenue-$28,000-
Other Liabilities$14,858$2,842▼ $12,016
Total Liabilities$557,888$259,004▼ $298,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,841$3,884,604▲ $994,763
Net Assets With Donor Restrictions$1,136,924$1,292,076▲ $155,152
Total Net Assets Fund Balance$4,026,765$5,176,680▲ $1,149,915
Total Liabilities and Net Assets / Fund Balance$4,584,653$5,435,684▲ $851,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,888$2,105,287$3,369,175
Equipment$223,055$652,904$875,959
Leasehold Improvements$236,342$216,952$453,294
Land$245,505-$245,505
Other Securities$66,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,136,924$27,160▲ $176,160$48,123$1,292,077
2020$1,180,324$78,254▲ $40,219$150,974$1,136,924
2019$1,307,507$60,961▲ $20,493$201,103$1,180,324
2018$833,057$532,701▲ $53,082$83,710$1,307,507
2017$903,855-▼ $70,798-$833,057
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Scott HammondPresident
Angela DelVecchioDirector
Barb NeillyDirector
Bunky DowDirector
Cate SchneiderDirector
Eben SalvatoreDirector
Katie SkeateDirector
Rob BensonDirector
Ron WrobelDirector
Sara OConnellDirector
Shiella SaltysiakDirector
Ezra HallettSecretary
Dean ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,045
Program Service Revenue
$562,439
Investment Income
$142,480
Other Revenue
$119,674
All Other Contributions
$1,202,345
Change in Net Assets
$968,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,101
Revenue Not Reported on Financial Statements
$18,537
Revenue Not Reported on Form 990
$203,275
Total Revenue per Audited Statements
$2,615,376
Total Revenue per Form 990
$2,430,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,959
Other Expenses$560,067
Total Fundraising Expense$44,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,827$92,699$35,769$796,295
Depreciation Depletion$154,353$8,123-$162,476
Occupancy$118,848$6,254-$125,102
Insurance$71,776$3,777-$75,553
Payroll Taxes$49,752$6,906$2,665$59,323
Pension Plan Contributions$38,865$5,395$2,081$46,341
All Other Expenses$26,511--$26,511
Information Technology$13,046$13,029-$26,075
Fees for Service Investment Mgmnt Fees-$18,537-$18,537
Fees for Services Accounting-$18,377-$18,377
Other Expenses$10,721$3,977$3,136$10,721
Advertising-$8,769-$8,769
Conferences and Meetings$8,513--$8,513
Fees for Services Other-$4,854-$4,854
Interest-$2,670-$2,670
Travel--$1,258$1,258
Fees for Services Legal-$838-$838
Total Functional Expenses$1,209,689$207,428$44,909$1,462,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,461
Total Expenses per Form 990$1,462,026
Expenses per Audited Statements$1,443,489
Expenses Not Reported on Form 990$21,972
Expenses Not Reported on Financial Statements$18,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,209
Fundraising Direct Expenses$21,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$106,641$106,641$18,838$87,803
Lobster Hunt$5,900$5,900$278$5,622
Total Events$118,209$118,209$21,972$96,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$2,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members”

Form 990 governing body review Part VI line 11

“The finance committee reviews and discusses the return.”

Conflict of interest policy compliance Part VI line 12C

“When conflicts are disclosed, the individual recuses him or herself from any relevant discussions and/or votes.”

CEO executive director top management comp Part VI line 15A

“The CEO search and compensation is handled by Y National. We have a regional resource director then makes recommendations of salary to our search committee. The search committee makes a recommendation of hire and compensation to the full board of directors.”

Form 990 availability to public Part VI line 18

“Upon request, documents are available at the organizations office.”

Governing documents etc available to public Part VI line 19

“Upon request documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Mt Desert Island YMCA
EIN
01-0211486
Address
21 Park Street, Bar Harbor, ME 04609

Signing Officer

Name
Art Blank
Title
Vice President
Phone
2072883511
Signed
2022-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Art Blank
Formed
1900
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
60

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising Expenses shown net with revenue for 990 purposes”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising Expenses shown net with revenue for 990 purposes”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,684
Liabilities
$259,004
Net assets
$5,176,680
Revenue
$2,430,638
Expenses
$1,462,026
Net income
$968,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$2.26$2.08$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.15$5.41$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.20$5.08$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.96$1.73$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$2.43$1.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$1.55$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$1.40$1.50$0.11
2018Summary only. Only limited summary data is available for this year.$4.45$0.14$4.30$1.69$1.51$0.18
2017Summary only. Only limited summary data is available for this year.$4.13$0.14$3.99$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.94$1.29$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.16$3.89$1.25$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$1.88$1.46$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$1.48
2011Summary only. Only limited summary data is available for this year.$3.86$0.15$3.71$1.40$1.38$0.02
2010Summary only. Only limited summary data is available for this year.$3.84$0.12$3.72$1.37$1.31$0.06